Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 100,000 | 12/11/2020 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
12/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
13/11/2020 | FFC/2020-21/R/11 | Direct Receipts | 765,924 | 13/11/2020 | SFCG/2020-21/P/33 | Expenditures | 73,440 | |||||||
18/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 4,000 | 13/11/2020 | SWMS/2020-21/P/12 | Expenditures | 18,200 | |||||||
27/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | 18/11/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | |||||||
27/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 60,388 | 18/11/2020 | SFCG/2020-21/P/34 | Expenditures | 4,985 | |||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/35 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/36 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/37 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/38 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/39 | Expenditures | 43,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:00 AM. |